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New Zealand Gazette – 1995 – No. 95

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✨ Financial Statements

6 SEPTEMBER NEW ZEALAND GAZETTE 2939

ROTORUA ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995.

NOTE

4. TAXATION

	GENERATION	LINES	OTHER
Taxation Expenses
Profit before Taxation as per Accounts	4,324,365	3,955,560	2,904,833
Taxation on Profit at 33%	1,427,040	1,305,335	958,595
Adjustment for permanent differences	107,256	100,947	29,602
Taxation Expense as per Profit & Loss	1,534,296	1,406,282	988,197

Represented by:
| | GENERATION | LINES | OTHER |
|---------------------------------------|------------|-----------|---------|
| Deferred Income Tax Liability | 38,684 | 83,460 | 3,447 |
| Current Taxation Provision | 1,495,612 | 1,322,822 | 984,750 |
| | 1,534,296 | 1,406,282 | 988,197 |

Deferred Tax Benefit
| | GENERATION | LINES | OTHER |
|----------------------------------|------------|----------|----------|
| Balance Forward 1 April 1994 | (61,165) | (10,831) | 28,642 |
| Adjustment for Timing Differences | (38,684) | (83,460) | (3,447) |
| Closing Balance 31 March 1995 | (99,848) | (94,291) | 25,195 |

Current Taxation Provision
| | GENERATION | LINES | OTHER |
|----------------------------------|-------------|------------|---------|
| Balance Forward 1 April 1994 | (52,858) | (48,350) | (35,506) |
| Taxation Payable on Assessable Income | 1,495,612 | 1,322,822 | 984,750 |
| Less Provisional Tax Paid | 1,331,149 | 1,217,622 | 894,181 |
| Tax to pay/(Refund) | 111,606 | 56,850 | 55,063 |

Imputation Credit Account
| | GENERATION | LINES | OTHER |
|---------------------------------|-------|--------|--------|
| Opening Balance 1 September 1994 | 0 | 0 | 0 |
| Provisional Tax Apportioned | 794,619 | 702,815 | 523,198 |
| Closing Balance 31 March 1995 | 794,619 | 702,815 | 523,198 |

5. RETAINED EARNINGS

	GENERATION	LINES	OTHER
Opening Balance 1 April 1994	9,634,762	7,259,167	(294,884)
Transfer from Profit and Loss	2,016,405	1,841,597	1,393,939
	11,651,167	9,100,764	1,102,055

Appropriations to:
| | GENERATION | LINES | OTHER |
|----------------------------------|-------------|----------|----------|
| General and Revenue Reserves | 20,680 | 15,683 | 2,699 |
| Capital Reserve | 10,196,688 | 7,733,212 | 1,330,921 |
| Provision for Bonus Issue | 1,272,238 | 964,873 | 166,059 |
| Capital Reserve (Capital Contributions) | - | 385,381 | - |
| Retained Earnings | 161,581 | 1,615 | (397,624) |

6. CAPITAL RESERVES

	GENERATION	LINES	OTHER
Opening Balances	16,898,047	16,294,308	2,138,877
Transfer from Appropriation A/c	10,196,668	7,733,212	1,330,921
Transfer from General Reserve	568,551	431,192	74,210
Transfer to Issued & Paid Up Capital	(8,654,827)	(6,563,871)	(1,129,672)
Capital Contributions	-	385,381	-
Closing Balance	19,008,439	18,280,222	2,414,336

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VUW Te Waharoa — NZ Gazette 1995, No 95

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💰 Certification of Financial Statements for Rotorua Electricity Ltd (continued from previous page)

Domain💰 Finance & Revenue
Dated6 August 1995
KeywordsAudit, Financial Statements, Electricity, Certification, Rotorua Electricity Ltd

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